How To Fix FP064 - Special G/L transactions not allowed for one-time accounts

FP064 - Overview

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 064

• Message text: Special G/L transactions not allowed for one-time accounts

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FP064 - Details

• The SAP error message FP064 ("Special G/L transactions not allowed for one-time accounts") typically occurs when you attempt to post a special G/L transaction (like down payments, guarantees, etc.) to a one-time account in the SAP system. One-time accounts are generally used for customers or vendors that do not have a permanent account in the system, and they are not designed to handle special G/L transactions.
  
  Cause:
  The error arises due to the following reasons:
  
  Account Type: One-time accounts are not configured to handle special G/L transactions. The system restricts these types of postings to ensure data integrity and proper accounting practices.
  Configuration Settings: The configuration settings in the SAP system may not allow special G/L transactions for one-time accounts.
  
  
  Solution:
  To resolve this error, you can consider the following solutions:
  
  
  Use Regular Accounts: Instead of using a one-time account, create a regular customer or vendor account for the transaction. This allows you to post special G/L